Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
PAYEE PETTY CASH FUND 5099
PAYMENT REQUEST GAX 7400 17110301774
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
n/a Parking costs 102 11/14/2017 Paid $12.00
n/a Parking costs 105 11/14/2017 Paid $7.50